Type Of Transaction |
Expenditures
|
Activity Code |
66420063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/351 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,444 |
Particulars |
being amount for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
sugriv bhagat |
2,142 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
VAIRISTER BHAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Anil Rajbhar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
ASHA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Sandeep Thakur |
2,142 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
GAUTAM BHAGAT |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
satyendra bhagat |
2,142 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
UPENDRA KUSHWAHA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Oprkash Rajbhar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
KAMLESH KUSHWAHA |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Rabindra bharti |
2,142 |